| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,114,631 |
$1,825,223 |
$1,803,516 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,114,631 |
$1,825,223 |
$1,803,516 |
| Expenses |
|
|
|
| Program |
$1,060,239 |
$1,104,250 |
$1,505,950 |
| Administrative |
$106,596 |
$137,919 |
$110,882 |
| Fundraising |
$160,527 |
$135,172 |
$177,519 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,327,362 |
$1,377,341 |
$1,794,351 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-212,731 |
$447,882 |
$9,165 |
|
Other
|
$-5,555 |
$2,901 |
$21,161 |
Total Change
in Net Assets
|
$-218,286 |
$450,783 |
$30,326 |
|
|
|
|
| Total Assets |
$132,440 |
$583,353 |
$614,157 |
| Total Liabilities |
$2,695 |
$2,825 |
$3,303 |
| Net Assets |
$129,745 |
$580,528 |
$610,854 |
|